2010 Financial Report

Retained earnings from 2009
$12807.74
Income
Affiliate Income $3284.91
Donations $14454.48
Life Savers $2740.00
In Memory $3311.00
In Honour `$100.00
Heart Dog Auction 10 $6274.96
Pampered Chef Earnings 10 $
Labour of Love Auction 10 $7234.29
Cyber Show Income $1347.00
Grants $5653.87
Interest Income $23.91
Total Income

$44,424.42

  
Expenses
Bank Fees ($213.67)
PayPal fees Cybershow ($59.83)
PayPal fees Donations ($21.45)
Pay Pal Fee In Memory ($76.17)
Pay Pal Fee In Honour ($3.50)
Pay Pal Fee Life Savers ($125.19)
PayPal Heart Dog 10 ($173.40)
PayPal Labour of Love 10 ($182.54)
PayPal Affiliate ($35.41)
General Postage ($)
Auction Shipping ($1438.97)
Efax ($169.50)
Triage-health care ($31470.62)
Website ($119.40)
Total Expenses ($34,089.65)
2010 Ending Balance

$10334.74

 

2009 Financial Report

Retained earnings from 2008
$9032.89
Income
Affiliate Income $3579.19
Donations $16210.00
Life Savers $1820.00
In Memory $1375.00
Heart Dog Auction  09 $8682.26
Pampered Chef Earnings $186.71
Labour of Love Auction  09 $8686.40
Cyber Show Income $1,497.00
Interest Income $8.69
Total Income

$42,045.25

  
Expenses
Bank Fees ($42.00)
PayPal fees Cybershow ($72.07)
PayPal fees Donations ($75.38)
Pay Pal Fee In Memory ($53.40)
Pay Pal Fee Life Savers ($91.21)
PayPal Heart Dog 09 ($185.43)
PayPal Labour of Love 09 ($193.84)
PayPal Affiliate ($18.55)
General Postage ($46.98)
Auction Shipping ($2277.75)
Efax ($199.50)
Triage-health care ($25862.00)
Website ($119.40)
Total Expenses ($29,237.51)
2009 Ending Balance $12807.74
 

 

2008 Financial Report

Retained earnings from 2007
$4,973.11
Income
Affiliate Income $1337.98
Donations $18,216.35
Life Savers $850.03
In Memory $355.00
Heart Dog Auction 08 $8,903.54
Pampered Chef Earnings $117.66
Labour of Love Auction  08 $7,555.45
Cyber Show Income $1,461.00
Interest Income $106.01
Total Income

$38,903.02

  
Expenses
Bank Fees ($102.00)
PayPal fees Cybershow ($68.84)
PayPal fees Donations ($143.98)
Pay Pal Fee In Memory ($15.27)
Pay Pal Fee Life Savers ($45.27)
PayPal Heart Dog 08 ($162.39)
PayPal Labour of Love 08 ($76.91)
General Postage ($65.83)
Auction Shipping ($1818.10)
Efax ($169.50)
Triage-health care ($32,.055.75)
Website ($119.40)
Total Expenses ($34,843.24)
2008 Ending Balance $9032.89
Note: the domain name fee was donated, as was all
outgoing general postage for mailing checks, donation acknowledgements

 

2007 Financial Report

Retained earnings from 2006
$6411.86
Income
Affiliate Income $500.61
Donations $13,289.60
Life Savers $1,220.00
In Memory $1,370.00
Heart Dog Auction $8,480.45
Pampered Chef Earnings $276.99
Labour of Love Auction  $8,396.65
Cyber Show Income $1,341.00
Interest Income $24.38
Fee $5.00
Total Income $34,904.68
  
Expenses
Bank Fees 9$122.00)
PayPal fees Cybershow ($62.26)
PayPal fees Donations ($32.43)
Pay Pal Fee In Memory ($46.48)
Pay Pal Fee Life Savers ($52.32)
PayPal Heart Dog 07 ($139.71)
PayPal Labour of Love 07 ($43.48)
General Postage ($36.42)
Auction Shipping ($1,473.53)
Supplies (Checks) ($57.58)
Efax ($165.80)
Triage-health care ($34,015.90)
Website ($95.52)
Total Expenses ($36,343.43)
2007 Ending Balance $4,973.11
Note: the domain name fee was donated, as was all
outgoing general postage for mailing checks, donation acknowledgements

 

2006 Financial Report

Retained earnings from 2005
$13,827.53 
Income
Affiliate Income
$221.32
Cartridge Recycling
$124.50
Cybershow Income
$906.00
Donation
$4,531.95
Heart Dog Auction
$7,251.28
Labour of Love Auction
$6,235.89
Interest Income
$16.52
Total Income
$19,287.46
 
Expenses
Bank Fees
($110.65)
PayPal fees Cybershow
($44.30)
PayPal fees Donations
($123.93)
PayPal Heart Dog 06
($152.80)
PayPal Labour of Love 06
($137.28)
General Postage
($27.37)
Heart Dog 06 Shipping
($692.19)
Labour of Love 06 Shipping
($809.96)
Supplies
($0.00)
Triage-health care
($24,458.65)
Website
($146.00)
Total Expenses
($26,703.13)
2006 Ending Balance
$6,411.86
Note: the domain name fee was donated, as was all outgoing general postage for mailing checks, donation acknowledgements

2005 Financial Report

Retained earnings from 2004
9364.98
Income
Affiliate Income
$333.67
Cartridge Recycling
$929.00
Cybershow Income 2005
$1,047.00
Donation
$2,005.00
Heart Dog Auction 2005
$9,204.35
Labour of Love Auction 2004 $50.00
Labour of Love Auction 2005
$7,188.43
Adjustment for un-cleared checks
$146.34
Total Income
$20,757.45
 
Expenses
Bank Fees
($25.90)
PayPal fees Cybershow 2005
($49.61)
PayPal fees Donations
($65.11)
PayPal Fees Heart Dog 2005
($107.89)
PayPal Fees-LOL 2004
($1.75)
PayPal Labour of Love 2005
($141.32)
General Postage
($37.00)
Postage-HD 05
($713.57)
Postage-LOL 04
($28.020)
Postage-LOL 05
(744.91)
Supplies
($54.45)
Triage-Health Care
($14,152.73)
WebSite
($172.46)
Total Expenses
($16,294.90)
2005 Ending Balance
$13,827.53

2004 Financial Report

Retained earnings from 2003
$9,344.94 


Income
Affiliate Income $325.59
Cartridge Recycling $70.00
Cybershow Donation $151.00
Cybershow Income 2004 $874.17
Donation $4,110.00
Heart Dog Auction 2004 $7,240.65
Labor of Love Auction 2004 $6,181.68
Other Inc $0.62
Adjustment for un-cleared checks $146.34
Total Income $19,100.05


Expenses
Bank Charge ($10.00)
Cybershow Expense ($326.95)
Misc. ($20.00)
PayPal Fees-Cybershow 04 ($44.20)
PayPal Fees-Donation ($40.65)
PayPal Fees-HD2004 ($158.55)
PayPal Fees-LOL2004 ($115.53)
PayPal Fees-Other ($4.00)
Postage-HD 2004 ($595.72)
Postage-LOL 2004 ($743.65)
Case Funding ($16,663.02)
Web Expense ($377.74)
Total Expenses ($19,080.01)
2004 Ending Balance
$9,364.98

2003 Financial Report

Retained earnings from 2002
$7,930.39

Income
Affiliate Proceeds
$268.42
Auction Proceeds
$13,382.25
Donations
$10,979.24
Misc. Income
$91.49
Cyber Show Proceeds
$750.85
Total Income
$25,472.25

Expenses
Case Funding
($22,568.75)
Credit card fees
($140.54)
Office expense
($151.62)
Shipping and Postage
($1,196.79)
Total Expenses
($24,057.70)
2003 Ending Balance
$9,344.94

2002 Financial Report

Retained earnings from 2001
$628.67

Income
Affiliate Proceeds
$279.77
Auction
$13,237.94
Donations
Misc. Income
$473.90
Cyber Show
$1,059.77
Total Income
$18,437.85
Expenses
Case Funding
($9,788.46)
Cyber Show Expenses
($171.15)
Credit card fees
($123.17)
Office expense
($167.05)
Shipping and Postage
($886.30)
Total Expenses
($11,136.13)
2002 Ending Balance
$7,930.39

2001 Financial Report

Retained earnings from 2000
3,856.83
Income
Affiliate Proceeds
$733.01
Auction
$14,457.42
Donations
$4,007.39
LLL merchandise
$185.27
Misc Income
$985.27
CyberShow
$1,387.54
Total Income
$25,612.73

Expenses
Case Funding
($22,922.01)
Bank Charges
($67.68)
Misc. expense
($158.00)
Deposit error from 2000
($415.00)
Credit card fees
($262.57)
Office expense
($134.56)
Shipping and Postage
($1,024.24)
Total Expenses
($24,984.06)
2001 Ending Balance
$628.67

2000 Financial Report

Retained Earnings from 1999
$2047.31
Income
Affiliate Proceeds
$1,627.87
Auction
$13,188.24
Donations
$3,273.48
Merchandise Sales
$1,514.56
Misc Income
$99.06
Total Income
$19,703.21
Expenses
Bank Charges
($10.75)
Case Funding
($15,234.25)
Merchandise
($1,731.47)
Credit Card fees
($335.50)
Office Expense
($111.36)
Shipping/Postage
($470.36)
Total Expenses
($17,893.69)
2000 Ending Balance
$3856.83

 

Saving Lives, One Lab at a Time